Financial Planning Analyst

• Opportunity to join a leading multinational pharmaceutical company
• Exposure to cross‑functional collaboration

Acerca de nuestro cliente

Our client is a large organization in the Life Sciences industry. It is recognized for its focus on innovation and excellence in its financial processes

Descripción

Revenue Forecasting:
Develop and maintain detailed revenue forecasts by client, product, and therapeutic area.
Analyze historical trends and market dynamics to support accurate projections.
Support the creation of rental (revenue) projections and contribute to building more flexible and adaptive annual planning cycles.
OPEX Forecasting:
Lead the forecasting of operating expenses, with a focus on compensation and benefits.
Collaborate with HR and department heads to align cost projections with headcount and organizational changes.
Commercial Business Partnering:
Act as a strategic finance partner t...